1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8072007 MGR.NO. 003 PAGE 001 CONT 6164 SEC 67 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616467001 HWY US0059 300_FM 2025 CLEVELAND CNTY LIBERTY DIST 20 CONTRACT PRICE $ 95,947.83 REPORT DATE 09/09/2008 14.50.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2007 TIME COMPUTED FROM SEP 01, 2007 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 365 335 234 101 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 SATURDAY DATE WORK COMPLETED 08/31/08 3 1 SUNDAY DAYS CHARGED TO DATE = 255 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 29 1 30 1 SATURDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 255 111 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8072007 MGR.NO. 003 PAGE 001 CONT 6164 SEC 67 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616467001 HWY US0059 300_FM 2025 CLEVELAND CNTY LIBERTY DIST 20 CONTRACT PRICE $ 95,947.83 REPORT DATE 09/09/2008 14.50.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY LIBERTY CONTROL 6164-67-001 PROJECT SUP - 616467001 HIGHWAY US0059 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP - CLEVELAND 0 0005 LITTER PICKUP - CLEVELAND 0 0055 ROADWAY SEGMENT NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 400.000 42.000 12.000 504.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 2,075.360 4,150.72 0070 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 5.000 881.460 4,407.30 0075 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 5.000 310.720 1,553.60 0080 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 0.000 275.230 .00 0085 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 769.500 3,078.00 0090 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 7.000 1,410.260 9,871.82 0095 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 2,111.220 6,333.66 0100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 310.200 1,861.20 0105 0734 LITTER REMOVAL - TRACT (9) CYC 9.000 6.000 2,266.110 13,596.66 0110 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,555.260 6,221.04 0115 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 3.000 279.990 839.97 0120 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 5.000 1,340.640 6,703.20 0125 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 122.200 366.60 0130 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 746.380 2,239.14 0135 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 3.000 1,490.580 4,471.74 0140 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 4.000 1,495.040 5,980.16 0145 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 323.100 646.20 0150 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 263.120 263.12 0155 9001*MINIMUM WAGE INCREASE FOR JULY LS 1.000 1.000 337.790 337.79 0160 9002*MINIMUM WAGE INCREASE FOR AUGUST LS 1.000 1.000 1,108.220 1,108.22 0 SUBTOTAL BID ITEMS $ 74,534.14 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 74,534.14 0 TOTAL AMOUNT WORK DONE CONTROL 6164-67-001 $ 74,534.14 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8072007 MGR.NO. 003 PAGE 001 CONT 6164 SEC 67 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616467001 HWY US0059 300_FM 2025 CLEVELAND CNTY LIBERTY DIST 20 CONTRACT PRICE $ 95,947.83 REPORT DATE 09/09/2008 14.50.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2007 WORKING DAYS USED 255 PERCENT COMPLETE 100.00 PERCENT TIME USED 69.80 DATE COMPLETED AUG 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-67-001 SUP - 616467001 20 US0059 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 400.000 42.000 12.000 504.00 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 2,075.360 4,150.72 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 5.000 881.460 4,407.30 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 5.000 310.720 1,553.60 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 769.500 3,078.00 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 7.000 1,410.260 9,871.82 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 2,111.220 6,333.66 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 310.200 1,861.20 0734 LITTER REMOVAL - TRACT (9) CYC 9.000 6.000 2,266.110 13,596.66 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,555.260 6,221.04 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 3.000 279.990 839.97 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 5.000 1,340.640 6,703.20 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 122.200 366.60 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 746.380 2,239.14 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 3.000 1,490.580 4,471.74 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 4.000 1,495.040 5,980.16 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 323.100 646.20 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 263.120 263.12 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* MINIMUM WAGE INCREASE FOR JULY LS 1.000 1.000 337.790 337.79 9002* MINIMUM WAGE INCREASE FOR AUGUST LS 1.000 1.000 1,108.220 1,108.22 1 SUBTOTAL BID ITEMS $ 74,534.14 0 CONTRACT TOTAL ALL ITEMS $ 74,534.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8072007 MGR.NO. 003 PAGE 001 CONT 6164 SEC 67 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616467001 HWY US0059 300_FM 2025 CLEVELAND CNTY LIBERTY DIST 20 CONTRACT PRICE $ 95,947.83 REPORT DATE 09/09/2008 14.50.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 146 SUP - 616467001 6164-67-001 74,534.14 .00 74,534.14 .00 .00 74,534.14 63,349.22 11,184.92 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 74,534.14 .00 74,534.14 .00 .00 74,534.14 63,349.22 11,184.92 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8072007 MGR.NO. 003 PAGE 001 CONT 6164 SEC 67 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616467001 HWY US0059 300_FM 2025 CLEVELAND CNTY LIBERTY DIST 20 CONTRACT PRICE $ 95,947.83 REPORT DATE 09/09/2008 14.50.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-67-001 SUP - 616467001 20 US0059 LIBERTY -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL(SPOT) AC 400.000 42.000 12.000 504.00 70 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 1.000 881.460 881.46 75 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 1.000 310.720 310.72 85 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 1.000 769.500 769.50 95 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 1.000 2,111.220 2,111.22 105 0734 LITTER REMOVAL - TRACT (9) CYC 9.000 1.000 2,266.110 2,266.11 110 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 1.000 1,555.260 1,555.26 120 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 1.000 1,340.640 1,340.64 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 155 9001* MINIMUM WAGE INCREASE FOR LS 0.000 1.000 337.790 337.79 JULY 160 9002* MINIMUM WAGE INCREASE FOR LS 0.000 1.000 1,108.220 1,108.22 AUGUST 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,184.92 0 TOTAL AMOUNT WORK DONE TO DATE - $ 74,534.14